c2c-oerpscenario team mailing list archive

[filsys <office@xxxxxxxxxxxx>]

Indeed, if user create payment in cash register line for line with invoice from pos, then invoice is reconciled and paid.
But, first of all, we have an inconvenient:
Cash register is closing at the end of the day and user can make mistake or wrong selection in create payment (F1) in Payment column from cash register. That is wrong.
Then, what is more wrong, when user close the cash register, in Journal Entries tab we expect to have this account entries:
ACCOUNT            DEBIT            CREDIT
================================
cash                     amount
receivable                                   amount

but we see this account entries             
ACCOUNT            DEBIT            CREDIT
================================
cash                     amount
receivable                                   amount
receivable            amount
receivable                                   amount

We still consider that automatic reconcile is correct process.
Thanks.

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/701432

Title:
  invoice from pos need to be reconciled

Status in OpenObject Addons Modules:
  In Progress

Bug description:
  Invoice from pos need to be reconciled with the cash statement at the end of process of payment.
  In current behaviour the invoice generated from pos is unpaid and if you use payment from invoice then create acount move lines for payment twice (one from cash statement from pos and one from invoice payment).
  Thanks